GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.8283057 Date :09-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 71.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 169.29,) => Taxable(@ 2.5% on Rs 169.29,) Due Date: 24-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.29 0 4.23 4.23 0.25 178 |
|
For AZAD PHARMA |